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RJGBP_E1KNB1M_KUNNR - IS-M: E1KNB1M Customer Number

RJGBP_E1KNB1M_KUNNR - IS-M: E1KNB1M Customer Number

BAL Application Log Documentation   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
KUNNR
CHAR
000010
Customer Number
.INCLUDE
000000
MSGFN
CHAR
000003
Function
BUKRS
CHAR
000006
Name of global company code
SPERR
CHAR
000001
Posting block for company code
LOEVM
CHAR
000001
Deletion Flag for Master Record (Company Code Level)
ZUAWA
CHAR
000003
Key for sorting according to assignment numbers
BUSAB
CHAR
000002
Accounting Clerk Abbreviation
AKONT
CHAR
000010
Reconciliation Account in General Ledger
BEGRU
CHAR
000004
Authorization Group
KNRZE
CHAR
000010
Head Office Account Number (in branch accounts)
KNRZB
CHAR
000010
Account number of an alternative payer
ZAMIM
CHAR
000001
Indicator: Payment Notice to Customer (with Cleared Items)?
ZAMIV
CHAR
000001
Indicator: Payment Notice to Sales Department?
ZAMIR
CHAR
000001
Indicator: Payment Notice to Legal Department?
ZAMIB
CHAR
000001
Indicator: Payment Notice to the Accounting Department?
ZAMIO
CHAR
000001
Indicator: Payment Notice to Customer (W/o Cleared Items)?
ZWELS
CHAR
000010
List of Respected Payment Methods
XVERR
CHAR
000001
Indicator: Clearing between customer and vendor ?
ZAHLS
CHAR
000001
Block Key for Payment
ZTERM
CHAR
000004
Terms of Payment Key
WAKON
CHAR
000004
Terms of Payment Key for Bill of Exchange Charges
VZSKZ
CHAR
000002
Interest Indicator
ZINDT
CHAR
000008
Character field, 8 characters long
ZINRT
CHAR
000002
Component of the Version Number
EIKTO
CHAR
000012
Our account number at customer
ZSABE
CHAR
000015
User at customer
KVERM
CHAR
000030
Memo
FDGRV
CHAR
000010
Planning Group
VRBKZ
CHAR
000002
Export Credit Insurance Institution Number
VLIBB
CHAR
000014
Text field length 14
VRSZL
CHAR
000004
Undefined range (can be used for patch levels)
VRSPR
CHAR
000004
Undefined range (can be used for patch levels)
VRSNR
CHAR
000010
Insurance Number
VERDT
CHAR
000008
Character field, 8 characters long
PERKZ
CHAR
000001
Collective Invoice Variant
XDEZV
CHAR
000001
Indicator: Local Processing?
XAUSZ
CHAR
000001
Indicator for Periodic Account Statements
WEBTR
CHAR
000014
Text field length 14
REMIT
CHAR
000010
Next payee
DATLZ
CHAR
000008
Character field, 8 characters long
XZVER
CHAR
000001
Indicator: Record Payment History ?
TOGRU
CHAR
000004
Tolerance Group for Business Partner/G/L Account
KULTG
CHAR
000004
Undefined range (can be used for patch levels)
HBKID
CHAR
000005
Short Key for a House Bank
XPORE
CHAR
000001
Indicator: Pay All Items Separately?
BLNKZ
CHAR
000002
(Obsolete) Subsidy Ind. for Determining the Reduction Rate
ALTKN
CHAR
000010
Previous Master Record Number
ZGRUP
CHAR
000002
Key for Payment Grouping
URLID
CHAR
000004
Short Key for Known/Negotiated Leave
MGRUP
CHAR
000002
Key for Dunning Notice Grouping
LOCKB
CHAR
000007
Key of the Lockbox to Which the Customer Is to Pay
UZAWE
CHAR
000002
Payment method supplement
EKVBD
CHAR
000010
Account Number of Buying Group
SREGL
CHAR
000003
Selection Rule for Payment Advices
XEDIP
CHAR
000001
Indicator: Send Payment Advices by EDI
FRGRP
CHAR
000004
Release Approval Group
VRSDG
CHAR
000003
Reason Code Conversion Version
TLFXS
CHAR
000031
Accounting clerk's fax number at the customer/vendor
PERNR
CHAR
000008
Personnel Number (Batch Input Field)
INTAD
CHAR
000130
Internet address of partner company clerk
GUZTE
CHAR
000004
GRICD
CHAR
000002
GRIDT
CHAR
000002
WBRSL
CHAR
000002
NODEL
CHAR
000001
TLFNS
CHAR
000030
CESSION_KZ
CHAR
000002
GMVKZD
CHAR
000001
AVSND
CHAR
000001
SMTP_ADDR
CHAR
000241

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 18070 Date: 20240328 Time: 140234     sap01-206 ( 41 ms )